Direct Debit set-up
Understand Direct Debit rules and statuses
By Ollie and 1 other2 authors9 articles
- Verifying if a customer's account accept Direct DebitsChecking if a customer's bank account details are approved for Direct Debit.
- Set up a Direct Debit using a business accountWhether a Direct Debit can be set up using a business account.
- Setting up a Direct Debit when more than one person is required to authorise itMore than one signature required on a Direct Debit form.
- Direct Debit with a non-UK bank accountDirect Debits can't be set up using European or international bank accounts.
- Identify which payers relate to the corporate Direct Debit chargeFinding which payers relate to the corporate Direct Debit charge on your monthly invoice.
- Direct Debit dormancy ruleThe Direct Debit dormancy rules.
- Direct Debit status definitionsThe meaning of the Pending to Activate and Pending to Cancel statuses within Access PaySuite DDCMS, and what triggers these changes.
- Change the frequency of a Direct DebitFrequency switching possibilities for your Direct Debits.
- View Direct Debit notice periodUsing the Calendar View icon to check the Direct Debit notice period on a contract.